
Opening in Leading Bank as Internal Audit Manager
1 week ago
- Please share cv at
- Internal audit for SME,treasury
*
- Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.
- Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and documentation of audit work papers
- Conduct the audits as per the scope of the audits which covers aspects of governance framework, policies, processes, business, products, risks, operations, information security, business continuity etc.
- Apply experience, knowledge and understanding to continuously improve the effectiveness of internal controls and efficiency in the audit processes
- Demonstrate sound knowledge of regulatory guidelines on Treasury, Market Risk, ALM, ICAAP and Broking business
- Interpret the regulatory guidelines and its applicability and implementation by the Bank and its broking subsidiary
- Oversight of concurrent audits for the areas within the vertical
- Conduct Thematic audits, Snap Audits, etc. on need-basis
- Undertake project(s) to improve and streamline the audit scope, checklists, checkpoints, Audit Planning Memorandum (APM)
- Engage with all the stakeholders for audit activities and issues
- Adhere to the quality standards as per the ISO norms
- Any other audit related role and activities as and when assigned
Job Type: Full-time
Pay: ₹326, ₹1,379,502.97 per year
Work Location: In person
-
Principal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 45,00,000 per yearRole DescriptionThe Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third line of defense GA have a high internal...
-
Internal Audit Team Member
4 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per yearAudit Executive-SUPPORT SERVICES-Internal Audit New or Never Normal Job Title:Internal Audit Team MemberCorporate Grade:CA fresher's Kotak Overview Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers banking products and financial services for corporate and retail customers...
-
Branch Banking Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive improvement.Indepently discuss and conclude audit finding with stakeholders.Documents audit finding and manitain quality work papers.Delivering on time high quality...
-
Internal Audit Team Member
6 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per yearTeam member-Assurance-Support Services-Internal Audit Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions—Internal Audit, Risk, and Compliance. The program is designed to build future-ready leaders through structured learning, cross-functional exposure,...
-
Head - Internal Audit
1 week ago
Mumbai, Maharashtra, India NSDL Payments Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year𝐏𝐨𝐬𝐢𝐭𝐢𝐨𝐧: 𝐇𝐞𝐚𝐝 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐉𝐨𝐛 𝐃𝐞𝐬𝐜𝐫𝐢𝐩𝐭𝐢𝐨𝐧: Lead strategic planning aligned with organizational objectives Manage governance, risk, and compliance monitoring Oversee audits and ensure follow-up on recommendations Evaluate internal controls...
-
Mumbai, Maharashtra, India TenHeads consultant Full time ₹ 3,00,000 - ₹ 6,80,416 per yearDepartment -Credit AuditIndependently conduct Credit audits.· Participate in audits of various Businesses with particular emphasis on Product / Operations audits.· Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.· Ensure completion of assigned audits and documentationion of work papers...
-
Credit Audit
4 weeks ago
Mumbai, Maharashtra, India skillventory - A Leading Talent Research Firm Full time- Job Description :- Conducting Credit Audits of Wholesale Banking segment and SMEs.- Credit audit review covers both pre and post sanction, disbursement and monitoring process.- Lead or participate in all business credit audits and lead a team of 2-4 auditors.- Timely commencement and closure of audits including documentation of working papers- Preparation...
-
Opening in Leading bank a s Treasury Audit
4 days ago
Mumbai, Maharashtra, India TenHeads consultant Full time ₹ 84,000 - ₹ 12,00,000 per yearPlease share cv at · Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.· Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and...
-
Branch Banking Service Manager
6 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearService Manager-BRANCH BANKING-Branch Banking Service Manager– Branch Banking KRAs: Lead the entire Branch Operational activities of an individual Branch (Mega/ Large Branches) Manage a Service Team. Co-ordinate the audit of the branch - Ensuring strict adherence to compliance, audit and regulator and procedural compliance requirements....
-
Internal Audit Team Supervisor
6 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearIA Team Supervisor-SUPPORT SERVICES-KMPL-Internal Audit Job Title: IA Team Member – Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against...